47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,868 GBP2018-11-30
Total Inventories
4,845 GBP2018-11-30
Debtors
2,383 GBP2020-02-29
9,681 GBP2018-11-30
Cash at bank and in hand
1,823 GBP2018-11-30
Current Assets
2,383 GBP2020-02-29
16,349 GBP2018-11-30
Creditors
Current
6,387 GBP2020-02-29
19,888 GBP2018-11-30
Net Current Assets/Liabilities
-4,004 GBP2020-02-29
-3,539 GBP2018-11-30
Total Assets Less Current Liabilities
-4,004 GBP2020-02-29
3,329 GBP2018-11-30
Net Assets/Liabilities
-4,004 GBP2020-02-29
1,780 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2018-11-30
Retained earnings (accumulated losses)
-4,104 GBP2020-02-29
1,680 GBP2018-11-30
Equity
-4,004 GBP2020-02-29
1,780 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2020-02-29
42017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
559 GBP2018-11-30
Furniture and fittings
14,811 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
15,370 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,811 GBP2018-12-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-15,370 GBP2018-12-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
559 GBP2018-11-30
Furniture and fittings
7,943 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,502 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,943 GBP2018-12-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,502 GBP2018-12-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
6,868 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
2,383 GBP2020-02-29
2,275 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
2,383 GBP2020-02-29
9,681 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
1,762 GBP2020-02-29
9,685 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,832 GBP2020-02-29
6,322 GBP2018-11-30
Corporation Tax Payable
Current
2,816 GBP2018-11-30
Accrued Liabilities
Current
1,388 GBP2020-02-29
888 GBP2018-11-30